Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/21 | 48,821 | 10/03/2020 | OWN/2019-20/P/43 | 799.54 | |||||||||
01/03/2020 | OWN/2019-20/R/22 | 20,679 | 31/03/2020 | FFC/2019-20/P/15 | 75,747.5 | |||||||||
01/03/2020 | OWN/2019-20/R/23 | 228,243 | 31/03/2020 | OWN/2019-20/P/41 | 13,165 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 2,780 | 31/03/2020 | OWN/2019-20/P/42 | 161,590 | |||||||||
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